Description
QUARTERLY MAINTENANCE SERVICE OF FILTER CHANGES TO HVAC/HV
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-11-14+$22,865= $22,865
- Mod 32010-11-01+$25,414= $48,279
- Mod 42011-11-01+$26,784= $75,063
- Mod P000042012-12-17+$28,223= $103,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$22,865 | $22,865 | QUARTERLY MAINTENANCE SERVICE OF FILTER CHANGES TO HVAC/HV |
| Mod 3· EXERCISE AN OPTION | 2010-11-01 | +$25,414 | $48,279 | QUARTERLY MAINTENANCE SERVICE OF FILTER CHANGES TO HVAC/HV |
| Mod 4· EXERCISE AN OPTION | 2011-11-01 | +$26,784 | $75,063 | QUARTERLY MAINTENANCE SERVICE OF FILTER CHANGES TO HVAC/HV |
| Mod P00004· EXERCISE AN OPTION | 2012-12-17 | +$28,223 | $103,286 | QUARTERLY MAINTENANCE SERVICE OF FILTER CHANGES TO HVAC/HV |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L8GUCJXKLKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0608 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $60,281 | FY2020 |
| VA24114C0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $190,578 | FY2014 |
| V650P03136 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,756 | FY2010 |
| V650P95109 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,836 | FY2009 |
| V650P90345 | 650S-PROVIDENCE SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,850 | FY2009 |
| V405E85333 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $507 | FY2008 |
Other recipients under S216 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0827 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $305,958 | FY2014 |
| VA24114C0030 | VETPRIDE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $748,354 | FY2014 |
| VA24114J0190 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $43,660 | FY2014 |
| VA24114J1280 | TURN TWO SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,965 | FY2014 |
| VA24114J1920 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $250,314 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.